TIRE, PNEUMATIC, VEHI

The Defense Logistics Agency awarded a delivery order under contract SPE7LX19D0029 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, a small disadvantaged women-owned business, for the procurement of two pneumatic tires with NSN 2610015046590 at a total contract price of $248.46. The award was issued on July 17, 2026, with a required delivery date of July 24, 2026, to the destination: Great Falls Air Force Range Center in Montana. The contract specifies firm-fixed pricing with no variance allowed, and the items are manufactured by two separate suppliers, CAGE 92836 and CAGE 71496. The delivery is FOB destination, meaning the contractor bears all transportation costs and risks until delivery is completed. Inspection and acceptance are performed by the government at the delivery point, and the contractor must ensure compliance with ASTM D3951 packaging standards and MIL-STD-129 pallet-level labeling without requiring individual tire markings. The contract explicitly excludes the need for military specification or special packing instructions, simplifying logistics requirements. The contractor must submit invoices electronically under DFARS 252.232-7003 and qualifies for Fast Pay Net 15 terms, enabling expedited payment through DoD-compliant EDI systems. The contract also falls under the Defense Priorities and Allocations System (DPAS), mandating priority performance and compliance with federal allocation protocols. All correspondence, contract administration, and invoice processing are managed by DLA Land and Maritime’s Strategic ACO Program Directorate in Columbus, Ohio, with Megan Isherwood as the primary administrative contact. The order is a simplified acquisition, reflecting low value and commercial item status, with no options, subcontracting requirements, or security clearances stipulated.